⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Tax Amount in Local Currency With +/- Sign|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||WRTV7|
|Data Type||CURR||Currency field, stored as DEC|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||TAX_AMOUNT_LOC_CURR|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Long||20||LC tax amount|
|Heading||18||LC tax amount|
Tax amount in local currency.
This amount can be calculated in two ways, either by:
- Leaving the field blank, in which case the system calculates the tax on the transaction currency amount using the exchange rate entered in the document header or defined in Customizing under Global Settings.
Unless you enter the conversion date, the system uses the posting date of the document to select the exchange rate defined in Customizing,
- Entering the amount manually
Enter the tax amount only if the payment is a down payment.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|